Property, Plant & Equipment
11,130 GBP2023-08-31
16,056 GBP2022-08-31
Fixed Assets
11,130 GBP2023-08-31
16,056 GBP2022-08-31
Debtors
163,229 GBP2023-08-31
140,645 GBP2022-08-31
Cash at bank and in hand
159,509 GBP2023-08-31
177,992 GBP2022-08-31
Current Assets
322,738 GBP2023-08-31
318,637 GBP2022-08-31
Net Current Assets/Liabilities
65,082 GBP2023-08-31
114,438 GBP2022-08-31
Total Assets Less Current Liabilities
76,212 GBP2023-08-31
130,494 GBP2022-08-31
Net Assets/Liabilities
76,212 GBP2023-08-31
130,494 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
76,212 GBP2023-08-31
130,494 GBP2022-08-31
Equity
76,212 GBP2023-08-31
130,494 GBP2022-08-31
Average Number of Employees
272022-09-01 ~ 2023-08-31
292021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,524 GBP2023-08-31
54,410 GBP2022-08-31
Computers
5,586 GBP2023-08-31
5,586 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
61,110 GBP2023-08-31
59,996 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,394 GBP2023-08-31
38,941 GBP2022-08-31
Computers
5,586 GBP2023-08-31
4,999 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,980 GBP2023-08-31
43,940 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,453 GBP2022-09-01 ~ 2023-08-31
Computers
587 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,040 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
11,130 GBP2023-08-31
15,469 GBP2022-08-31
Computers
587 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
155,384 GBP2023-08-31
136,253 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,754 GBP2023-08-31
4,392 GBP2022-08-31
Other Debtors
Amounts falling due within one year
5,091 GBP2023-08-31
Debtors
Amounts falling due within one year
163,229 GBP2023-08-31
140,645 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,005 GBP2023-08-31
10,018 GBP2022-08-31
Other Creditors
Amounts falling due within one year
37,819 GBP2023-08-31
17,283 GBP2022-08-31